Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.99x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$23,431,064
Up $15,301,699 (+188%) from 2011
Liabilities
Up$23,264,554
Up $17,828,233 (+328%) from 2011
Net Assets
Down$166,510
Down $2,526,534 (-94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,661,940
Up $496,256 (+8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,431,064
- Liabilities
- $23,264,554
- Net assets
- $166,510
- Revenue
- -
- Expenses
- $6,661,940
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $42,081,374
Filing and Contact Details
Filer
- EIN
- 54-2176407
Raw XML AppendixShowing 400 of 525 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1422177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12573244 |
| IRS990/AccountsReceivable/BOY | 0 | 4025932 |
| IRS990/AccountsReceivable/EOY | 0 | 10971 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EQUIP CHILDREN IN DEVELOPING AND DEVELOPED COUNTRIES WITH AFFORDABLE LAPTOP COMPUTERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 848 BRICKELL AVE STE 1130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33131 |
| IRS990/Advertising/ProgramServices | 0 | 94894 |
| IRS990/Advertising/Total | 0 | 94894 |
| IRS990/AllOtherContributions | 0 | 526626 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 291175 |
| IRS990/AllOtherExpenses/Total | 0 | 291175 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1284655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1484996 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 240 CRANWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 22 CENTRAL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4568 DARCELE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KEY BISCAYNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEWTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | UNION CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33149 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02466 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95487 |
| IRS990/ContractorCompensation/Compensation | 0 | 202982 |
| IRS990/ContractorCompensation/Compensation | 1 | 123585 |
| IRS990/ContractorCompensation/Compensation | 2 | 118417 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SOFTWARE DEVELOPER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENGINEERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRMWORKS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROBERT HACKER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | WALTER BENDER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 547246 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2210470 |
| IRS990/CostOfGoodsSold | 0 | 37946427 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13252 |
| IRS990/DepreciationDepletion/Total | 0 | 13252 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | ONE LAPTOP PER CHILD ASSOCIATION (OLPC) CONTINUED DEVELOPING EVOLUTIONARY HARDWARE AND SOFTWARE IN ORDER TO MAKE POWERFUL, LOW-COST TECHNOLOGIES AND CONNECTIVITY AVAILABLE TO CHILDREN AROUND THE WORLD. OLPC CULTIVATED SIGNIFICANT NUMBER OF GRASSROOTS, OPENSOURCE AND INDUSTRY RELATIONSHIPS TO CONSTANTLY EXPAND AND IMPROVE THE POWER CONSUMPTION, COST AND QUALITY OF THESE TECHNOLOGIES. OLPC ADVOCATED ONE TO ONE LAPTOP -BASED EDUCATION AND LEARNING PROGRAMS WITH GOVERNMENTS AND OTHER PARTNERS AS A WAY TO REVOLUTIONIZE EDUCATION SYSTEMS FOR CHILDREN. OLPC AND LAPTOP TECHNOLOGIES REPRESENT THE BEST OPPORTUNITY TO EFFECTIVELY AND QUICKLY PROVIDE CHILDREN WITH THE SKILLS, TOOLS AND KNOWLEDGE NEEDED TO SURVIVE AND THRIVE IN THE 21ST CENTURY WHILE ALSO WORKING TO ERADICATE POVERTY AND VIOLENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6661940 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 72490 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72490 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 68022 |
| IRS990/FeesForServicesLegal/Total | 0 | 68022 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 257738 |
| IRS990/FeesForServicesManagement/Total | 0 | 257738 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 735214 |
| IRS990/FeesForServicesOther/Total | 0 | 735214 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 161569 |
| IRS990/ForeignGrants/Total | 0 | 161569 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODRIGO ARBOLEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GIULIA D'AMICO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SERGIO ROMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN WATLINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT HACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN LANGHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAUDIA URREA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 269870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 115078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 105595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 202982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 136168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 114000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VP AFRICA MKTG & OPERATION |
| IRS990/Form990PartVIISectionA/Title | 5 | VP HARDWARE |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | SERVER ARCHITECT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR LEARNING SOUTH AFRICA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 365797 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 365797 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 46542 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 204228 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 204228 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 42081374 |
| IRS990/GrossSalesOfInventory | 0 | 41495694 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1698444 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16178879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3424 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3424 |
| IRS990/InvestmentIncomePriorYear | 0 | 15815 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3424 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30669 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 77937 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47268 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 20620 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DESIGN, MANUFACTURE AND DISTRIBUTE EDUCATIONAL LAPTOP COMPUTERS TO PROVIDE EVERY CHILD IN THE WORLD ACCESS TO NEW CHANNELS OF LEARNING, SHARING AND SELF-EXPRESSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 939405 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 500000 |
| IRS990/NameOfForeignCountry | 0 | HK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODRIGO ARBOLEDA |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2693044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 166510 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3549267 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3549267 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 168584 |
| IRS990/Occupancy/Total | 0 | 168584 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 184343 |
| IRS990/OfficeExpenses/Total | 0 | 184343 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 779914 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3975719 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 275261 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 275261 |
| IRS990/OtherExpensePriorYear | 0 | 3826974 |
| IRS990/OtherExpensesCurrentYear | 0 | 4232054 |
| IRS990/OtherExpenses/Description | 0 | FREIGHT |
| IRS990/OtherExpenses/Description | 1 | FINANCING COSTS |
| IRS990/OtherExpenses/Description | 2 | LAPTOP PRODUCTION EXPEN |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 566334 |
| IRS990/OtherExpenses/ProgramServices | 1 | 512476 |
| IRS990/OtherExpenses/ProgramServices | 2 | 365472 |
| IRS990/OtherExpenses/ProgramServices | 3 | 161003 |
| IRS990/OtherExpenses/Total | 0 | 566334 |
| IRS990/OtherExpenses/Total | 1 | 512476 |
| IRS990/OtherExpenses/Total | 2 | 365472 |
| IRS990/OtherExpenses/Total | 3 | 161003 |
| IRS990/OtherLiabilities/BOY | 0 | 3074739 |
| IRS990/OtherLiabilities/EOY | 0 | 10191310 |
| IRS990/OtherRevenueCurrentYear | 0 | 3584277 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35010 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35010 |
| IRS990/OtherRevenuePriorYear | 0 | 5083534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1668849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1668849 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 119979 |
| IRS990/PayrollTaxes/Total | 0 | 119979 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 277290 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33231 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 459 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2526993 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2526993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1144135 |
| IRS990/SalariesEtcCurrentYear | 0 | 2064089 |
| IRS990/SalariesEtcPriorYear | 0 | 2292168 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3774 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1700000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9068 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7432 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38200 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23237 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61437 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4845 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 775969 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2267138 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 927767 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ADVANCES TO SUPPLIERS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEVELOPMENT COST |
| IRS990ScheduleD/OtherAssets/Description | 3 | BOND/OTHER GUARANTEES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7389762 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 102183 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 255343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2444022 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM CUSTOMERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO OLPC FOUNDATION, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LIABILITIES - SHORT TERM |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3975719 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10191310 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47268 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | EDUCATION |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 159025 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 159025 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | 3000 XO LAPTOPS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | BOOK VALUE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | EDUCATION |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 159025 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 159025 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: IN 2012 THE ORGANIZATION PROVIDED FUNDS TO IXL CENTER (EIN:26-2111179) TO BE USED TO PAY INTERNS FOR ASSISTANCE IN IMPLEMENTING THE USE OF LAPTOPS IN A SCHOOL IN LIBERTY CITY, FLORIDA. THE ORGANIZATION MONITORED THE PROGRAM AND THE DISBURSEMENTS OF FUNDS TO INTENDED RECEPIENTS. ALSO ORGANIZATION PROVIDED FUNDS TO KNIGHT FOUNDATION FOR HOLMES ELEMENTARY PROJECT AND TO GENERAL MILLS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SPONSORSHIP OF POSTGRADUATE INTERN PROGRAM |
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| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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